KL2019 A/S — Credit Rating and Financial Key Figures
CVR number: 40542248
Weidekampsgade 10, 2300 København S
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -81.00 | -88.00 |
| Gross profit | -81.00 | -88.00 |
| EBIT | -81.00 | -88.00 |
| Other financial income | 6 497.00 | |
| Other financial expenses | -2 063.00 | -57.00 |
| Net income from associates (fin.) | 30 000.00 | 30 000.00 |
| Pre-tax profit | 27 856.00 | 36 352.00 |
| Income taxes | - 725.00 | |
| Net earnings | 27 856.00 | 35 627.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 240 000.00 | 240 000.00 |
| Investments total | 240 000.00 | 240 000.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 12.00 | |
| Short term receivables total | 12.00 | |
| Cash and bank deposits | 111 269.00 | 147 659.00 |
| Cash and cash equivalents | 111 269.00 | 147 659.00 |
| Balance sheet total (assets) | 351 269.00 | 387 671.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 10 000.00 | 10 000.00 |
| Share premium account | 230 000.00 | 230 000.00 |
| Retained earnings | 83 329.00 | 111 185.00 |
| Profit of the financial year | 27 856.00 | 35 627.00 |
| Shareholders equity total | 351 185.00 | 386 812.00 |
| Non-current liabilities total | ||
| Current trade creditors | 84.00 | 78.00 |
| Short-term deferred tax liabilities | 725.00 | |
| Other non-interest bearing current liabilities | 56.00 | |
| Current liabilities total | 84.00 | 859.00 |
| Balance sheet total (liabilities) | 351 269.00 | 387 671.00 |
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